Financial Statements · Financial Reporting
PLASTIC SERVICE Osaühing
Official identifier 11382559Record date 31 Dec 2024
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 26 Jun 2025
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 502,153 |
| Balance sheet | Cash and cash equivalents | 221,784 |
| Balance sheet | Current assets | 456,986 |
| Balance sheet | Current liabilities | 249,260 |
| Balance sheet | Equity | 252,893 |
| Balance sheet | Share capital at nominal value | 2,568 |
| Balance sheet | Non-current assets | 45,167 |
| Balance sheet | Retained earnings (loss) from previous periods | 232,688 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -10,422 |
| Income statement scheme 1 | Labour costs | -55,112 |
| Income statement scheme 1 | Revenue | 380,692 |
| Income statement scheme 1 | Annual period profit / loss | 17,381 |
| Income statement scheme 1 | Operating profit (loss) | 17,854 |
| Income statement scheme 1 | Profit (loss) before income tax | 17,381 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 232,688 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 55,112 |
Linked company
Company: PLASTIC SERVICE Osaühing